{"success":true,"data":{"_id":510065731,"filings":[{"Organization":{"value":null,"Person":["ALISON L HOUCK","ANTHONY J LEWIS","BARBARA S RIDGELY","CASEY MCCABE","DANE ANDY BRADENBERGER EDD","DON C BROWN","DR WILMA MISHOE","ELLEN K LEVIN","EMILY C POLITO CFA","GAYLE DILLMAN","GEORGE W FORBES III","GINA S SCHOENBERG","HEATHER A O'CONNELL","JAMES G KLABE","JAMES H MCMACKIN III ESQ","JANICE ROWE TIGANI","JENNIFER B JONACH","JENNIFER JOSEPH","JESSICA C BAIN","JOHN F SCHMUTZ","JULIE A METZ","KATY CONNOLLY","KIM ZEITLER ROBBINS","N CHRISTOPHER GRIFFITHS ESQ","NANCY KARIBJANIAN","P CLARKSON COLLINS JR","PAUL L MCCOMMONS III","PETER A HAZEN","SANDRA H AUTMAN","SHAUNA B MCINTOSH M","SHERRY BRILLIANT","TAMARA C DEFER","THOMAS P COLLINS","WILLIAM N BRITTON","BILL BOWLSBEY","TOM BURKE","NICOLE MAGNUSSON","ERIC MONZO","ROY SUDLER JR","JULIUS MULLEN","KIRSTEN OLSON","LESLIE J NEWMAN","ROBERT W ROGERS","ZAKIYA BAKARI-GRIFFIN"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT TREASURER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF CLINICAL OFFICER","CHIEF STRATEGY OFFICER","CHIEF EXECUTIVE OFFICER","CFO/ADMINISTRATIVE OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.5,1.0,0.8,0.8,1.0,1.0,1.0,0.5,0.8,1.0,1.0,1.0,1.0,1.0,0.8,1.0,1.5,0.8,1.0,1.8,0.8,0.8,0.8,0.8,1.5,1.5,0.8,1.0,0.8,0.8,0.8,1.0,0.8,0.8,0.8,0.8,0.8,37.5,37.5,30.0,30.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104440,118600,186616,139386,102553],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85724,98918,174881,119445,87202],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18716,19682,11735,19941,15351]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2016,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ROGERS","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2005 BAYNARD BOULEVARD, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":276,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":276,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16515884,"Contributions":{"value":16080591,"Other contributions":1686105,"Contributions from gifts and grants":0,"Fundraising revenue":29756,"Dues":0,"Campaigns":384095,"Grant revenue":13980635,"Related organizations":0},"Program revenue":{"value":227621,"Total revenue":{"value":227621,"REFERRAL FEES":184068,"PROGRAM SERVICE FEES":43553},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":193227,"Investment income total":193227,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14445,"Other total":16242,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1797,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17334005,"Grant expense":{"value":3130021,"Grants to domestic orgs":2169770,"Grants to domestic individuals":960251,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10852940,"Current officers":655671,"Disqualified persons":0,"Other salaries and wages":7850062,"Pension plan contributions":206206,"Other employee benefits":1351128,"Payroll taxes":789873},"Other expenses":{"value":3351044,"Management services":0,"Legal":18282,"Accounting":79877,"Lobbying services":0,"Investment management fees":0,"Other services":832001,"Advertising":0,"Office expenses":744104,"Information technology":0,"Royalties":0,"Occupancy":677021,"Travel":464689,"Conferences and meetings":122874,"Interest":32478,"Payments to affiliates":0,"Depreciation and depletion":82539,"Insurance":112469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186978,"MAINTENANCE OF FACILITI":76524,"PURCHASED EQUIPMENT":65230,"PROFESSIONAL DUES":23216,"SERVICE CONTRACTS":22008},"All other expenses":-2268},"Functional Expenses":{"value":null,"Program Service Expenses":14641481,"Management And General Expenses":2203250,"Fundraising Expenses":489274}},"Assets":{"value":7477275,"Non-interest bearing cash":58217,"Savings and temp cash investments":332684,"Pledges and grants receivable":2506448,"Accounts receivable":6101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207201,"Land, building, equipment":2763,"Investments publicly traded":271117,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4092744},"Liabilities":{"value":3030503,"Sum of Total Liabilities":0,"Accounts payable, accrued":417806,"Grants payable":0,"Deferred, revenue":592304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1085029,"Unsecured notes loans payable":0,"Other liabilities":935364},"Fund balance":{"value":4446772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1064923,"Temporarily restricted net assets":1418951,"Permanently restricted net assets":4092744},"Ratings":{"Program Expense Ratio":{"score":0.8446680960343556,"percentile":0.6851981342592219},"Fundraising Efficiency":{"score":32.86622833013812,"percentile":0.7094394473102361},"Operating Margin":{"score":-0.049535404826045036,"percentile":0.28600362893109577},"Liabilities to Assets Ratio":{"score":0.4052951108525499,"percentile":0.16301437319843404},"Operating Reserve Ratio":{"score":0.4313645346242833,"percentile":0.22178447005300247},"Officer Compensation Ratio":{"score":0.03759056259646862,"percentile":0.8198502891508718},"Program Expense Growth":{"score":0.024640316843641683,"percentile":0.42539552236887546},"Revenue Growth":{"score":0.023286213194108635,"percentile":0.4813484661034293},"Asset Growth":{"score":0.03822963996365079,"percentile":0.48006673718686105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5699609926040524,"percentile":0.5167024205945825}},"source_xml":"201732939349300408_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER B JONACH","KATY CONNOLLY","BARBARA S RIDGELY","PETER A HAZEN","PAUL L MCCOMMONS III","SANDRA H AUTMAN","JESSICA C BAIN","DANE ANDY BRADENBERGER EDD","SHERRY BRILLIANT","DON C BROWN","P CLARKSON COLLINS JR","THOMAS P COLLINS","SALLY DEWEES","GAYLE DILLMAN","VERONICA O FAUST ESQ","GEORGE W FORBES III","N CHRISTOPHER GRIFFITHS ESQ","NANCY KARIBJANIAN","JAMES G KLABE","LESLIE R KOSEK","ELLEN K LEVIN","ANTHONY J LEWIS","CASEY MCCABE","SHAUNA B MCINTOSH MD","JAMES H MCMACKIN III ESQ","JULIE A METZ","DR WILMA MISHOE","HEATHER A O'CONNELL","EMILY C POLITO CFA","KIM ZEITLER ROBBINS","JOHN F SCHMUTZ","GINA S SCHOENBERG","JANICE ROWE TIGANI","LESLIE J NEWMAN","ROBERT W ROGERS","ZAKIYA BAKARI-GRIFFIN","KIRSTEN OLSON","ELIZABETH DOUGHERTY","JULIUS MULLEN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CFO/ADMINISTRATIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF STRATEGY OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF CLINICAL OFFICER"],"Hours":[1.8,1.3,1.0,1.5,1.5,0.8,1.0,0.8,1.0,0.8,0.8,0.5,0.8,0.5,0.8,1.0,0.8,0.8,1.0,0.8,0.8,1.0,1.0,1.0,0.8,0.8,1.0,0.8,1.0,0.8,1.0,1.0,0.8,30.0,30.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175597,127152,103922,104527,19432,100828],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156744,107677,84076,90260,17180,79805],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18853,19475,19846,14267,2252,21023]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2014,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ROGERS","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2005 BAYNARD BOULEVARD, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":329,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15907674,"Contributions":{"value":15366666,"Other contributions":770340,"Contributions from gifts and grants":0,"Fundraising revenue":42855,"Dues":0,"Campaigns":773783,"Grant revenue":13779688,"Related organizations":0},"Program revenue":{"value":296906,"Total revenue":{"value":296906,"REFERRAL FEES":194592,"PROGRAM SERVICE FEES":102314},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174388,"Investment income total":174388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69714,"Other total":39509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30205,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16250043,"Grant expense":{"value":2935904,"Grants to domestic orgs":2132938,"Grants to domestic individuals":802966,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10160891,"Current officers":631458,"Disqualified persons":0,"Other salaries and wages":7449031,"Pension plan contributions":280070,"Other employee benefits":980929,"Payroll taxes":819403},"Other expenses":{"value":3153248,"Management services":0,"Legal":2444,"Accounting":82550,"Lobbying services":0,"Investment management fees":0,"Other services":906431,"Advertising":0,"Office expenses":598101,"Information technology":0,"Royalties":0,"Occupancy":135809,"Travel":419350,"Conferences and meetings":79282,"Interest":36295,"Payments to affiliates":0,"Depreciation and depletion":308128,"Insurance":84125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":484183,"MAINTENANCE OF FACILITI":332263,"PURCHASED EQUIPMENT":91260,"PROFESSIONAL DUES":33855,"SERVICE CONTRACTS":26805},"All other expenses":16550},"Functional Expenses":{"value":null,"Program Service Expenses":14005192,"Management And General Expenses":1817753,"Fundraising Expenses":427098}},"Assets":{"value":6987851,"Non-interest bearing cash":238576,"Savings and temp cash investments":8949,"Pledges and grants receivable":2172267,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55771,"Land, building, equipment":20554,"Investments publicly traded":238964,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4252770},"Liabilities":{"value":2009404,"Sum of Total Liabilities":0,"Accounts payable, accrued":323742,"Grants payable":0,"Deferred, revenue":458112,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":843163,"Unsecured notes loans payable":0,"Other liabilities":384387},"Fund balance":{"value":4978447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-437514,"Temporarily restricted net assets":1163191,"Permanently restricted net assets":4252770},"Ratings":{"Program Expense Ratio":{"score":0.861855688628024,"percentile":0.7115041930832252},"Fundraising Efficiency":{"score":35.97925066378208,"percentile":0.7266485982582516},"Operating Margin":{"score":-0.021522253976288427,"percentile":0.33538570589190775},"Liabilities to Assets Ratio":{"score":0.2875567896338946,"percentile":0.20713133344148874},"Operating Reserve Ratio":{"score":0.4300204620997003,"percentile":0.22119416142121906},"Officer Compensation Ratio":{"score":0.03885885101965576,"percentile":0.8133454323637015},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265792952021774,"percentile":0.6807870517118388}},"source_xml":"201502819349300300_public.xml"},{"Organization":{"value":null,"Person":["JULIA ASHWORTH","SANDY AUTMAN","JESSICA C BAIN","MARY BORGER","BILL BOWLSBEY","ANDY BRANDENBERGER","SHERRY BRILLIANT","DON BROWN","JOSHUA A BUSHWELLER","WILLAIM COLLICK","JOHN COLLINS","CLARK COLLINS","TOM COLLINS","KATY CONNOLLY","TAMARA DEFER","GAYLE DILLMAN","RANIE GOOD","N CHRISTOPHER GRIFFITHS","PETE HAZEN","NANCY KARIBJANIAN","CARRIE KEHNER","JOSH KELSO","MICHELE KENNEDY","ELLEN LEVIN","TONY LEWIS","NICOLE MAGNUSSON","CASEY MCCABE","SHAUNA MCINTOSH","JIM MCMACKIN","JOHN PIERSON III","BARBARA RIDGELY","KIM ROBBINS","GINA SCHOENBERG","JEFFREY SILLS","DAVE SWEENEY","JANICE ROWE TIGANI","WILLIAM BRITTON","JAMES G KLABE","PAUL MCCOMMONS","HEATHER O'CONNELL","LESLIE J NEWMAN","JOHN WOOD","KIRSTEN OLSON","JULIUS MULLEN","ZAKIYA BAKARI-GRIFFIN","ROBERT ROGERS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","ASSISTANT TREASURER","CHAIR","TREASURER","VICE CHAIR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF STRATEGY OFFICER","CHIEF CLINICAL OFFICER","CHIEF PROGRAM OFFICER","CHIEF FINANCIAL & ADMINISTRATIVE OFFICER"],"Hours":[1.0,1.0,1.5,1.0,1.0,1.0,1.5,1.5,1.0,1.0,1.0,1.5,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.0,1.5,1.0,1.5,1.0,1.75,1.0,1.0,1.0,1.5,1.5,1.5,1.5,1.75,1.5,30.0,30.0,37.5,37.5,37.5,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194450,104359,122014,116537,118332,43434],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182070,92568,109294,98758,100403,38275],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12380,11791,12720,17779,17929,5159]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2019,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN WOOD","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"809 N WASHINGTON ST, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":289,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":289,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17216983,"Contributions":{"value":16474439,"Other contributions":1764135,"Contributions from gifts and grants":0,"Fundraising revenue":1350,"Dues":0,"Campaigns":242682,"Grant revenue":14466272,"Related organizations":0},"Program revenue":{"value":367674,"Total revenue":{"value":367674,"PROGRAM SERVICE FEES":231171,"REFERRAL FEES":136503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179573,"Investment income total":179573,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":195297,"Other total":85696,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":109601,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17437056,"Grant expense":{"value":2382567,"Grants to domestic orgs":1601759,"Grants to domestic individuals":780808,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11080240,"Current officers":621369,"Disqualified persons":0,"Other salaries and wages":8141749,"Pension plan contributions":200941,"Other employee benefits":1349241,"Payroll taxes":766940},"Other expenses":{"value":3974249,"Management services":0,"Legal":4275,"Accounting":76098,"Lobbying services":0,"Investment management fees":0,"Other services":1123191,"Advertising":0,"Office expenses":782191,"Information technology":0,"Royalties":0,"Occupancy":604934,"Travel":471328,"Conferences and meetings":213902,"Interest":84230,"Payments to affiliates":0,"Depreciation and depletion":1433,"Insurance":97158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":496442,"BAD DEBT":271318,"PURCHASED EQUIPMENT":125450,"MAINTENANCE OF FACILITI":65045,"PROFESSIONAL DUES":34629},"All other expenses":19067},"Functional Expenses":{"value":null,"Program Service Expenses":14587224,"Management And General Expenses":2548420,"Fundraising Expenses":301412}},"Assets":{"value":7782183,"Non-interest bearing cash":49241,"Savings and temp cash investments":220914,"Pledges and grants receivable":2432182,"Accounts receivable":37370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":165463,"Land, building, equipment":30754,"Investments publicly traded":326392,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4519867},"Liabilities":{"value":3738768,"Sum of Total Liabilities":0,"Accounts payable, accrued":1511444,"Grants payable":0,"Deferred, revenue":196260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1430025,"Unsecured notes loans payable":0,"Other liabilities":601039},"Fund balance":{"value":4043415,"Net assets without donor restriction":-1784916,"Net assets with donor restriction":5828331,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8365646127419675,"percentile":0.6737005872733278},"Fundraising Efficiency":{"score":54.657541836423235,"percentile":0.7958020232393143},"Operating Margin":{"score":-0.012782320804986565,"percentile":0.35400461289601376},"Liabilities to Assets Ratio":{"score":0.4804266360737084,"percentile":0.14073497336263363},"Operating Reserve Ratio":{"score":0.4463014284062631,"percentile":0.2282958511266286},"Officer Compensation Ratio":{"score":0.04009426820674316,"percentile":0.8068840422222299},"Program Expense Growth":{"score":0.002535889044651164,"percentile":0.33371608079170456},"Revenue Growth":{"score":0.003609452680585047,"percentile":0.3857957680765519},"Asset Growth":{"score":0.027573406839760332,"percentile":0.43582685675531785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.565462143739239,"percentile":0.5032884481048752}},"source_xml":"202013109349301981_public.xml"},{"Organization":{"value":null,"Person":["MARY BORGER","BILL BOWLSBEY","SHERRY BRILLIANT","CASEY MCCABE","DON BROWN","JOSHUA A BUSHWELLER","JOHN COLLINS","CLARK COLLINS","KATY CONNOLLY","GAYLE DILLMAN","RANIE GOOD","N CHRISTOPHER GRIFFITHS","ALEX HANNAH","NANCY KARIBJANIAN","PEG KATES","JOHN KELSO","JAMES G KLABE","ELLEN LEVIN","TONY LEWIS","JEANANA LLOYD","NICOLE MAGNUSSON","PAUL MCCOMMONS","SHAUNA MCINTOSH","HEATHER O'CONNELL","EVAN PARK","JOHN PIERSON III","GINA SCHOENBERG","JEFFREY SILLS","DAVE SWEENEY","JANICE ROWE TIGANI","TOM COLLINS","CINDY BO","PETER LUTUS","HEC MALDONADO-REIS","KATERA Y MOORE","KIRSTEN OLSON","BRIAN MAXWELL","TAM DEFER","KIERA MCGILLVRAY","ZAKIYA BAKARI-GRIFFIN","BRENDA SMITH","JULIUS MULLEN"],"Title":["MEMBER","MEMBER","VICE CHAIR","ASSISTANT TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF LEADERSHIP AND ENGAGEMENT OFFICER","CHIEF PROGRAM OFFICER-SCHOOL PROGRAMS","CHIEF PROGRAM OFFICER-PREVENTION","CHIEF PROGRAM OFFICER-INTERVENTION","CHIEF INCLUSION OFFICER"],"Hours":[1.0,1.0,1.5,1.5,1.5,1.5,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.75,1.0,1.5,1.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218855,170101,144251,110718,127457,128974,131636],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202891,161729,121255,106885,104760,101750,107632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15964,8372,22996,3833,22697,27224,24004]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2024,"name":"CHILDREN AND FAMILIES FIRST","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY KLEIN","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"555 JUSTISON STREET SUITE 150, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":495,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":495,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32472627,"Contributions":{"value":31449018,"Other contributions":4093289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":191370,"Grant revenue":27164359,"Related organizations":0},"Program revenue":{"value":544560,"Total revenue":{"value":544560,"PROGRAM SERVICE FEES":401563,"REFERRAL FEES":142997},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207085,"Investment income total":207085,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":271964,"Other total":213073,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":58891,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32323752,"Grant expense":{"value":2283400,"Grants to domestic orgs":1725469,"Grants to domestic individuals":557931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23482401,"Current officers":906902,"Disqualified persons":0,"Other salaries and wages":16982029,"Pension plan contributions":325715,"Other employee benefits":3781659,"Payroll taxes":1486096},"Other expenses":{"value":6557951,"Management services":0,"Legal":38462,"Accounting":113116,"Lobbying services":0,"Investment management fees":0,"Other services":1269299,"Advertising":0,"Office expenses":1656936,"Information technology":0,"Royalties":0,"Occupancy":1153333,"Travel":511390,"Conferences and meetings":528923,"Interest":51381,"Payments to affiliates":0,"Depreciation and depletion":186438,"Insurance":336724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":811025,"MAINTENANCE OF FACILITI":385328,"PURCHASED EQUIPMENT":338716,"SERVICE CONTRACTS":45040,"RECRUITMENT":41941},"All other expenses":-99076},"Functional Expenses":{"value":null,"Program Service Expenses":28523725,"Management And General Expenses":3504562,"Fundraising Expenses":295465}},"Assets":{"value":13339609,"Non-interest bearing cash":0,"Savings and temp cash investments":957767,"Pledges and grants receivable":3045764,"Accounts receivable":23577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":468397,"Land, building, equipment":3837515,"Investments publicly traded":360711,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4645878},"Liabilities":{"value":4934913,"Sum of Total Liabilities":0,"Accounts payable, accrued":806512,"Grants payable":0,"Deferred, revenue":1974169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2154232},"Fund balance":{"value":8404696,"Net assets without donor restriction":3598818,"Net assets with donor restriction":4805878,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8824385547816355,"percentile":0.7430999411921084},"Fundraising Efficiency":{"score":106.43906384850997,"percentile":0.8725985193889767},"Operating Margin":{"score":0.004584630618274277,"percentile":0.40932859068221095},"Liabilities to Assets Ratio":{"score":0.36994435144238486,"percentile":0.1748967197775276},"Operating Reserve Ratio":{"score":0.41268751845392204,"percentile":0.21358603096563863},"Officer Compensation Ratio":{"score":0.031926739197850544,"percentile":0.8497128515242873},"Program Expense Growth":{"score":0.07963197772434352,"percentile":0.6267016909154319},"Revenue Growth":{"score":0.077128945386369,"percentile":0.7040268477044536},"Asset Growth":{"score":0.071665442829013,"percentile":0.6030769084118742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650238152450609,"percentile":0.7774874444617542}},"source_xml":"202512339349301416_public.xml"},{"Organization":{"value":null,"Person":["ALISON L HOUCK","ANTHONY J LEWIS","BARBARA S RIDGELY","CASEY MCCABE","DANE ANDY BRADENBERGER EDD","DON C BROWN","DR WILMA MISHOE","ELLEN K LEVIN","EMILY C POLITO CFA","GAYLE DILLMAN","GINA S SCHOENBERG","HEATHER A O'CONNELL","JAMES G KLABE","JAMES H MCMACKIN III ESQ","JANICE ROWE TIGANI","JENNIFER B JONACH","JENNIFER JOSEPH","JESSICA C BAIN","JULIE A METZ","KATY CONNOLLY","KIM ZEITLER ROBBINS","N CHRISTOPHER GRIFFITHS ESQ","NANCY KARIBJANIAN","P CLARKSON COLLINS JR","PAUL L MCCOMMONS III","PETER A HAZEN","SANDRA H AUTMAN","SHERRY BRILLIANT","TAMARA C DEFER","THOMAS P COLLINS","WILLIAM N BRITTON","BILL BOWLSBEY","TOM BURKE","NICOLE MAGNUSSON","ERIC MONZO","ROY SUDLER JR","JULIA ASHWORTH","RANIE GOOD","JENNIFER KAUFMANN","SHAUNA MCINTOSH","JULIUS MULLEN","KIRSTEN OLSON","LESLIE J NEWMAN","ROBERT W ROGERS","ZAKIYA BAKARI-GRIFFIN"],"Title":["BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF CLINICAL OFFICER","CHIEF STRATEGY OFFICER","CHIEF EXECUTIVE OFFICER","CFO/ADMINISTRATIVE OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[1.5,1.0,1.75,1.5,1.0,1.5,1.0,1.5,0.8,1.0,1.0,1.5,1.5,1.5,1.5,1.0,1.0,1.5,1.0,1.5,1.0,1.0,1.0,1.5,1.75,1.0,1.0,1.5,1.0,1.0,1.5,1.0,1.0,1.0,1.5,0.5,1.0,1.0,1.0,1.0,37.5,37.5,27.5,27.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106108,116965,186443,143000,104432],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87572,104141,174500,122638,88950],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18536,12824,11943,20362,15482]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2017,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ROGERS","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"809 N WASHINGTON ST, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":289,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":289,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16081754,"Contributions":{"value":15627448,"Other contributions":1956179,"Contributions from gifts and grants":0,"Fundraising revenue":27375,"Dues":0,"Campaigns":482757,"Grant revenue":13161137,"Related organizations":0},"Program revenue":{"value":228218,"Total revenue":{"value":228218,"REFERRAL FEES":182956,"PROGRAM SERVICE FEES":45262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":197639,"Investment income total":197639,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28449,"Other total":39055,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10606,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16810849,"Grant expense":{"value":2732578,"Grants to domestic orgs":1823304,"Grants to domestic individuals":909274,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10562416,"Current officers":656948,"Disqualified persons":0,"Other salaries and wages":7658334,"Pension plan contributions":202378,"Other employee benefits":1256065,"Payroll taxes":788691},"Other expenses":{"value":3515855,"Management services":0,"Legal":12177,"Accounting":68510,"Lobbying services":0,"Investment management fees":0,"Other services":830744,"Advertising":0,"Office expenses":743124,"Information technology":0,"Royalties":0,"Occupancy":842221,"Travel":453310,"Conferences and meetings":100059,"Interest":42372,"Payments to affiliates":0,"Depreciation and depletion":1462,"Insurance":109319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290372,"PURCHASED EQUIPMENT":173844,"OTHER EXPENSES":53661,"MAINTENANCE OF FACILITI":32531,"PROFESSIONAL DUES":30336},"All other expenses":22185},"Functional Expenses":{"value":null,"Program Service Expenses":14049675,"Management And General Expenses":2387169,"Fundraising Expenses":374005}},"Assets":{"value":8483544,"Non-interest bearing cash":170917,"Savings and temp cash investments":231995,"Pledges and grants receivable":2929265,"Accounts receivable":281652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130648,"Land, building, equipment":0,"Investments publicly traded":293742,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4445325},"Liabilities":{"value":4266884,"Sum of Total Liabilities":0,"Accounts payable, accrued":939711,"Grants payable":0,"Deferred, revenue":663822,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1789124,"Unsecured notes loans payable":0,"Other liabilities":874227},"Fund balance":{"value":4216660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1685756,"Temporarily restricted net assets":1457091,"Permanently restricted net assets":4445325},"Ratings":{"Program Expense Ratio":{"score":0.8357504728047941,"percentile":0.6725669241861552},"Fundraising Efficiency":{"score":41.78406171040494,"percentile":0.7532663784553911},"Operating Margin":{"score":-0.04533678353741762,"percentile":0.29254817769819463},"Liabilities to Assets Ratio":{"score":0.5029600836631484,"percentile":0.1347010076478984},"Operating Reserve Ratio":{"score":0.5046469693469973,"percentile":0.25303182392029194},"Officer Compensation Ratio":{"score":0.03907881154604387,"percentile":0.8121737864869525},"Program Expense Growth":{"score":0.008394742398108822,"percentile":0.35636430474352637},"Revenue Growth":{"score":0.005340001579859894,"percentile":0.39351277530893647},"Asset Growth":{"score":0.05801065721107139,"percentile":0.5566563783441137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.561829944829776,"percentile":0.4924424789061158}},"source_xml":"201802929349300130_public.xml"},{"Organization":{"value":null,"Person":["SANDY AUTMAN","MARY BORGER","BILL BOWLSBEY","SHERRY BRILLIANT","WILLIAM BRITTON","DON BROWN","JOSHUA A BUSHWELLER","JOHN COLLINS","CLARK COLLINS","KATY CONNOLLY","GAYLE DILLMAN","RANIE GOOD","N CHRISTOPHER GRIFFITHS","ALEX HANNAH","ELIZA HIRST","NANCY KARIBJANIAN","PEG KATES","JOHN KELSO","JAMES G KLABE","ELLEN LEVIN","TONY LEWIS","JEANANA LLOYD","NICOLE MAGNUSSON","CASEY MCCABE","PAUL MCCOMMONS","SHAUNA MCINTOSH","HEATHER O'CONNELL","EVAN PARK","JOHN PIERSON III","BARBAA RIDGELY","GINA SCHOENBERG","JEFFREY SILLS","DAVE SWEENEY","JANICE ROWE TIGANI","TOM COLLINS","CINDY BO","PETER LUTUS","HEC MALDONADO-REIS","KIRSTEN OLSON","JOHN WOOD","TAM DEFER","KIERA MCGILLVRAY","ZAKIYA BAKARI-GRIFFIN","BRENDA SMITH","JULIUS MULLEN"],"Title":["MEMBER","MEMBER","MEMBER","VICE CHAIR","ASSISTANT TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL & ADMINIST","CHIEF LEADERSHIP AND EMPOW","CHIEF PROGRAM OFFICER","CHIEF PREVENTION PROGRAM O","CHIEF PROGRAM OFFICER","CHIEF INCLUSION OFFICER"],"Hours":[1.0,1.0,1.0,1.5,1.5,1.5,1.5,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.5,1.75,1.0,1.5,1.0,1.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210307,173421,114226,105626,125068,126764,128427],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194893,153500,101045,101945,102478,99622,105397],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15414,19921,13181,3681,22590,27142,23030]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2023,"name":"CHILDREN AND FAMILIES FIRST","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN MAXWELL","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"555 JUSTISON STREET SUITE 150, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":527,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":527,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29690018,"Contributions":{"value":28802568,"Other contributions":2638817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":164131,"Grant revenue":25999620,"Related organizations":0},"Program revenue":{"value":588529,"Total revenue":{"value":588529,"PROGRAM SERVICE FEES":458505,"REFERRAL FEES":130024},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":231608,"Investment income total":231608,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67313,"Other total":11210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56103,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30920718,"Grant expense":{"value":2325197,"Grants to domestic orgs":1905055,"Grants to domestic individuals":420142,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21389255,"Current officers":858880,"Disqualified persons":0,"Other salaries and wages":16072022,"Pension plan contributions":-52043,"Other employee benefits":3034527,"Payroll taxes":1475869},"Other expenses":{"value":7206266,"Management services":0,"Legal":22921,"Accounting":92297,"Lobbying services":0,"Investment management fees":0,"Other services":1867594,"Advertising":0,"Office expenses":1850750,"Information technology":0,"Royalties":0,"Occupancy":1146513,"Travel":477042,"Conferences and meetings":428980,"Interest":11857,"Payments to affiliates":0,"Depreciation and depletion":123595,"Insurance":295107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":779578,"MAINTENANCE OF FACILITI":357639,"PURCHASED EQUIPMENT":248371,"OTHER EXPENSE":117019,"SERVICE CONTRACTS":56549},"All other expenses":110032},"Functional Expenses":{"value":null,"Program Service Expenses":27015522,"Management And General Expenses":3582485,"Fundraising Expenses":322711}},"Assets":{"value":11863092,"Non-interest bearing cash":-16153,"Savings and temp cash investments":0,"Pledges and grants receivable":2716534,"Accounts receivable":26394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":402929,"Land, building, equipment":3973614,"Investments publicly traded":342414,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4417360},"Liabilities":{"value":3851941,"Sum of Total Liabilities":0,"Accounts payable, accrued":1331705,"Grants payable":0,"Deferred, revenue":1736865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":783371},"Fund balance":{"value":8011151,"Net assets without donor restriction":3593791,"Net assets with donor restriction":4417360,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8737029327714835,"percentile":0.7295435138117986},"Fundraising Efficiency":{"score":89.25189410959031,"percentile":0.8554719339629434},"Operating Margin":{"score":-0.041451642097354066,"percentile":0.2989317214352111},"Liabilities to Assets Ratio":{"score":0.32469958085126543,"percentile":0.19169726973139767},"Operating Reserve Ratio":{"score":0.38366159543901923,"percentile":0.2008023428038023},"Officer Compensation Ratio":{"score":0.03181811625460961,"percentile":0.850268638522095},"Program Expense Growth":{"score":0.07742478549842056,"percentile":0.6206271459921628},"Revenue Growth":{"score":0.07538473955658619,"percentile":0.6986584826746692},"Asset Growth":{"score":0.07202434447735985,"percentile":0.6042179786123633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6426112817251369,"percentile":0.7230684129595673}},"source_xml":"202403189349300940_public.xml"},{"Organization":{"value":null,"Person":["SANDY AUTMAN","MARY BORGER","BILL BOWLSBEY","SHERRY BRILLIANT","RODNEY BRITTINGHAM","DON BROWN","JOSHUA A BUSHWELLER","JOHN COLLINS","CLARK COLLINS","KATY CONNOLLY","GAYLE DILLMAN","RANIE GOOD","ALEX HANNAH","ELIZA HIRST","NANCY KARIBJANIAN","PEG KATES","JOHN KELSO","JAMES G KLABE","ELLEN LEVIN","TONY LEWIS","JEANANA LLOYD","NICOLE MAGNUSSON","CASEY MCCABE","SHAUNA MCINTOSH","JIM MCMACKIN","EVAN PARK","JOHN PIERSON III","BARBAA RIDGELY","GINA SCHOENBERG","DAVE SWEENEY","JANICE ROWE TIGANI","TOM COLLINS","WILLIAM BRITTON","N CHRISTOPHER GRIFFITHS","PAUL MCCOMMONS","HEATHER O'CONNELL","JEFFREY SILLS","KIRSTEN OLSON","JOHN WOOD","TAM DEFER","KIERA MCGILLVRAY","ZAKIYA BAKARI-GRIFFIN","BRENDA SMITH"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","ASSISTANT TREASURER","VICE CHAIR","TREASURER","CHAIR","SECRETARY","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL & ADMINIST","CHIEF LEADERSHIP AND EMPOWERMENT OFFICER","CHIEF PROGRAM OFFICER","CHIEF PREVENTION PROGRAM OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.5,1.5,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.5,1.0,1.0,1.75,1.0,1.5,1.5,1.0,1.5,1.5,1.75,1.5,1.0,30.0,30.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204031,156790,112321,111988,135755,123688],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186873,141610,105000,90709,113562,107183],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17158,15180,7321,21279,22193,16505]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2022,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN WOOD","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"555 JUSTISON STREET SUITE 150, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":494,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":494,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30828675,"Contributions":{"value":29863391,"Other contributions":2158269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":297404,"Grant revenue":27407718,"Related organizations":0},"Program revenue":{"value":622158,"Total revenue":{"value":622158,"PROGRAM SERVICE FEES":493959,"REFERRAL FEES":128199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":250689,"Investment income total":250689,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92437,"Other total":6505,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":85932,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30635814,"Grant expense":{"value":2540714,"Grants to domestic orgs":1975367,"Grants to domestic individuals":565347,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21171996,"Current officers":744937,"Disqualified persons":0,"Other salaries and wages":15555106,"Pension plan contributions":178471,"Other employee benefits":3226947,"Payroll taxes":1466535},"Other expenses":{"value":6923104,"Management services":0,"Legal":35399,"Accounting":121356,"Lobbying services":0,"Investment management fees":0,"Other services":1316671,"Advertising":0,"Office expenses":2296527,"Information technology":0,"Royalties":0,"Occupancy":1136738,"Travel":480400,"Conferences and meetings":308740,"Interest":3501,"Payments to affiliates":0,"Depreciation and depletion":74605,"Insurance":210049,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":851583,"MAINTENANCE OF FACILITI":398978,"PURCHASED EQUIPMENT":321951,"SERVICE CONTRACTS":77602,"OTHER EXPENSE":53052},"All other expenses":87535},"Functional Expenses":{"value":null,"Program Service Expenses":26740581,"Management And General Expenses":3587467,"Fundraising Expenses":307766}},"Assets":{"value":13883311,"Non-interest bearing cash":13527,"Savings and temp cash investments":679179,"Pledges and grants receivable":4333159,"Accounts receivable":51908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":393310,"Land, building, equipment":3788665,"Investments publicly traded":310096,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4313467},"Liabilities":{"value":3107819,"Sum of Total Liabilities":0,"Accounts payable, accrued":1013967,"Grants payable":0,"Deferred, revenue":2093852,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10775492,"Net assets without donor restriction":6000186,"Net assets with donor restriction":4775306,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728536150532837,"percentile":0.7282533653420122},"Fundraising Efficiency":{"score":97.03278139885498,"percentile":0.863785129949491},"Operating Margin":{"score":0.006255896498957545,"percentile":0.41425534460273433},"Liabilities to Assets Ratio":{"score":0.22385286910305474,"percentile":0.23783640838827136},"Operating Reserve Ratio":{"score":0.45317258421793527,"percentile":0.23124901101579365},"Officer Compensation Ratio":{"score":0.027568159279201785,"percentile":0.8727164748843372},"Program Expense Growth":{"score":0.0684880027562031,"percentile":0.5946567312281652},"Revenue Growth":{"score":0.0722906050344289,"percentile":0.6889551103895432},"Asset Growth":{"score":0.07713386861262413,"percentile":0.6200970778790225},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662790933547152,"percentile":0.7723464382628291}},"source_xml":"202303069349300315_public.xml"},{"Organization":{"value":null,"Person":["ALISON L HOUCK","ANTHONY J LEWIS","BARBARA S RIDGELY","CASEY MCCABE","DANE ANDY BRADENBERGER EDD","DON C BROWN","DR WILMA MISHOE","ELLEN K LEVIN","EMILY C POLITO CFA","GAYLE DILLMAN","GEORGE W FORBES III","GINA S SCHOENBERG","HEATHER A O'CONNELL","JAMES G KLABE","JAMES H MCMACKIN III ESQ","JANICE ROWE TIGANI","JEFFREY HAYTER","JENNIFER B JONACH","JENNIFER JOSEPH","JESSICA C BAIN","JOHN F SCHMUTZ","JULIE A METZ","KATY CONNOLLY","KIM ZEITLER ROBBINS","LESLIE KOSEK","N CHRISTOPHER GRIFFITHS ESQ","NANCY KARIBJANIAN","P CLARKSON COLLINS JR","PAUL L MCCOMMONS III","PETER A HAZEN","SANDRA H AUTMAN","SHAUNA B MCINTOSH M","SHERRY BRILLIANT","TAMARA C DEFER","THOMAS P COLLINS","VERONICA O FAUST ESQ","WILLIAM N BRITTON","ELIZABETH DOUGHERTY","JULIUS MULLEN","KIRSTEN OLSON","LESLIE J NEWMAN","ROBERT W ROGERS","ZAKIYA BAKARI-GRIFFIN"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT TREASURER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF DEVELOPMENT OFFICER","CHIEF CLINICAL OFFICER","CHIEF STRATEGY OFFICER","CHIEF EXECUTIVE OFFICER","CFO/ADMINISTRATIVE OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.5,1.0,0.8,0.8,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.5,0.8,1.0,1.8,0.8,0.8,0.8,0.8,0.8,1.5,1.5,0.8,1.0,0.8,0.8,0.8,0.8,1.0,37.5,37.5,37.5,30.0,30.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99617,105074,107147,182618,138282,102350],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78265,83475,91537,168613,115177,84892],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21352,21599,15610,14005,23105,17458]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2015,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ROGERS","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2005 BAYNARD BOULEVARD, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":306,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18063098,"Contributions":{"value":17315001,"Other contributions":961166,"Contributions from gifts and grants":0,"Fundraising revenue":32995,"Dues":0,"Campaigns":603414,"Grant revenue":15717426,"Related organizations":0},"Program revenue":{"value":495119,"Total revenue":{"value":495119,"PROGRAM SERVICE FEES":292966,"REFERRAL FEES":202153},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205303,"Investment income total":205303,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47675,"Other total":18217,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29458,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17627280,"Grant expense":{"value":3077576,"Grants to domestic orgs":2051207,"Grants to domestic individuals":1026369,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11187933,"Current officers":735088,"Disqualified persons":0,"Other salaries and wages":8158589,"Pension plan contributions":330042,"Other employee benefits":1144274,"Payroll taxes":819940},"Other expenses":{"value":3361771,"Management services":0,"Legal":14414,"Accounting":74642,"Lobbying services":0,"Investment management fees":0,"Other services":977944,"Advertising":0,"Office expenses":803224,"Information technology":0,"Royalties":0,"Occupancy":113399,"Travel":438103,"Conferences and meetings":125768,"Interest":57036,"Payments to affiliates":0,"Depreciation and depletion":289546,"Insurance":126088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":325011,"MAINTENANCE OF FACILITI":199237,"PURCHASED EQUIPMENT":83516,"PROFESSIONAL DUES":29455,"SPECIAL ASSISTANCE":12803},"All other expenses":16596},"Functional Expenses":{"value":null,"Program Service Expenses":14918267,"Management And General Expenses":2238907,"Fundraising Expenses":470106}},"Assets":{"value":7057589,"Non-interest bearing cash":42616,"Savings and temp cash investments":42874,"Pledges and grants receivable":2588869,"Accounts receivable":12818,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89562,"Land, building, equipment":8981,"Investments publicly traded":247424,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4024445},"Liabilities":{"value":2167972,"Sum of Total Liabilities":0,"Accounts payable, accrued":340741,"Grants payable":0,"Deferred, revenue":355379,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":721218,"Unsecured notes loans payable":0,"Other liabilities":750634},"Fund balance":{"value":4889617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-708180,"Temporarily restricted net assets":1573352,"Permanently restricted net assets":4024445},"Ratings":{"Program Expense Ratio":{"score":0.8463170154442432,"percentile":0.6876191262597375},"Fundraising Efficiency":{"score":36.83212084083164,"percentile":0.7309832881623123},"Operating Margin":{"score":0.024127533383254633,"percentile":0.46301255900375793},"Liabilities to Assets Ratio":{"score":0.3071830904293237,"percentile":0.19879107652322967},"Operating Reserve Ratio":{"score":0.4003787878787879,"percentile":0.20817928083392562},"Officer Compensation Ratio":{"score":0.0417017259611239,"percentile":0.7985355159124552},"Program Expense Growth":{"score":0.04039480666592726,"percentile":0.49327507002993143},"Revenue Growth":{"score":0.0636427696702028,"percentile":0.6594449208547613},"Asset Growth":{"score":0.03291621236631584,"percentile":0.458147815972011},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192545263291229,"percentile":0.6606365952368048}},"source_xml":"201612249349300436_public.xml"},{"Organization":{"value":null,"Person":["JULIA ASHWORTH","SANDY AUTMAN","NATHANIEL BACON","JESSICA C BAIN","MARY BORGER","BILL BOWLSBEY","ANDY BRANDENBERGER","SHERRY BRILLIANT","DON BROWN","TOM BURKE","WILLAIM COLLICK","JOHN COLLINS","CLARK COLLINS","TOM COLLINS","KATY CONNOLLY","TAMARA DEFER","GAYLE DILLMAN","RANIE GOOD","N CHRISTOPHER GRIFFITHS","PETE HAZEN","ALISON HOUCK","JENNIFER JONACH","JENNIFER JOSEPH","NANCY KARIBJANIAN","JENNIFER KAUFMANN","CARRIE KEHNER","JOSH KELSO","MICHELE KENNEDY","ELLEN LEVIN","TONY LEWIS","NICOLE MAGNUSSON","CASEY MCCABE","SHAUNA MCINTOSH","JIM MCMACKIN","JULIE METZ","ERIC MONZO","JOHN PIERSON III","KIM ROBBINS","GINA SCHOENBERG","JEFFREY SILLS","JANICE ROWE TIGANI","WILLIAM BRITTON","JAMES G KLABE","PAUL MCCOMMONS","HEATHER O'CONNELL","BARBARA RIDGELY","LESLIE J NEWMAN","ROBERT W ROGERS","KIRSTEN OLSON","JULIUS MULLEN","ZAKIYA BAKARI-GRIFFIN"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","ASSISTANT TREASURER","VICE CHAIR","TREASURER","SECRETARY","CHAIR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL & ADMINISTRATIVE OFFICER","CHIEF STRATEGY OFFICER","CHIEF CLINICAL OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.0,1.5,1.0,1.0,1.0,1.5,1.5,1.0,1.0,1.0,1.5,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.0,1.5,1.0,1.5,1.0,1.5,1.0,1.0,1.0,1.0,1.5,1.5,1.5,1.75,1.5,1.75,30.0,30.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190844,151975,119844,116185,111619],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178500,131879,107146,98410,93756],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12344,20096,12698,17775,17863]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2018,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN WOOD","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"809 N WASHINGTON ST, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":276,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":276,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15824910,"Contributions":{"value":15044791,"Other contributions":1636750,"Contributions from gifts and grants":0,"Fundraising revenue":8525,"Dues":0,"Campaigns":255094,"Grant revenue":13144422,"Related organizations":0},"Program revenue":{"value":477703,"Total revenue":{"value":477703,"PROGRAM SERVICE FEES":320068,"REFERRAL FEES":157635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179387,"Investment income total":179387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123029,"Other total":16075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":106954,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16463757,"Grant expense":{"value":2548758,"Grants to domestic orgs":1758644,"Grants to domestic individuals":790114,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10168601,"Current officers":606440,"Disqualified persons":0,"Other salaries and wages":7420632,"Pension plan contributions":208184,"Other employee benefits":1210117,"Payroll taxes":723228},"Other expenses":{"value":3746398,"Management services":0,"Legal":3993,"Accounting":72399,"Lobbying services":0,"Investment management fees":0,"Other services":999686,"Advertising":0,"Office expenses":719634,"Information technology":0,"Royalties":0,"Occupancy":672435,"Travel":451220,"Conferences and meetings":155122,"Interest":82043,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":87196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":457670,"BAD DEBT":248452,"PURCHASED EQUIPMENT":91944,"MAINTENANCE OF FACILITI":64037,"PROFESSIONAL DUES":53237},"All other expenses":45000},"Functional Expenses":{"value":null,"Program Service Expenses":13717109,"Management And General Expenses":2404261,"Fundraising Expenses":342387}},"Assets":{"value":7362406,"Non-interest bearing cash":95456,"Savings and temp cash investments":277833,"Pledges and grants receivable":2572306,"Accounts receivable":16919,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130342,"Land, building, equipment":0,"Investments publicly traded":298982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3970568},"Liabilities":{"value":3886907,"Sum of Total Liabilities":0,"Accounts payable, accrued":1195132,"Grants payable":0,"Deferred, revenue":306804,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1696152,"Unsecured notes loans payable":0,"Other liabilities":688819},"Fund balance":{"value":3475499,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1764439,"Temporarily restricted net assets":0,"Permanently restricted net assets":5239938},"Ratings":{"Program Expense Ratio":{"score":0.8331700352477263,"percentile":0.6689887056624749},"Fundraising Efficiency":{"score":43.94089436806888,"percentile":0.7617639067700848},"Operating Margin":{"score":-0.04036970826374368,"percentile":0.3007447603562409},"Liabilities to Assets Ratio":{"score":0.5279397794688312,"percentile":0.12840505184085424},"Operating Reserve Ratio":{"score":0.44718869453673304,"percentile":0.22867699528258323},"Officer Compensation Ratio":{"score":0.04193860490044891,"percentile":0.7973389621825531},"Program Expense Growth":{"score":-0.0008071255750147599,"percentile":0.31860426854818463},"Revenue Growth":{"score":-0.002835575498993497,"percentile":0.35741132538843307},"Asset Growth":{"score":0.03390345989693636,"percentile":0.4622884709575205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5493578350090705,"percentile":0.4553739183578538}},"source_xml":"201902619349300420_public.xml"},{"Organization":{"value":null,"Person":["JULIA ASHWORTH","SANDY AUTMAN","JESSICA C BAIN","MARY BORGER","BILL BOWLSBEY","SHERRY BRILLIANT","DON BROWN","JOSHUA A BUSHWELLER","WILLAIM COLLICK","JOHN COLLINS","CLARK COLLINS","TOM COLLINS","KATY CONNOLLY","TAMARA DEFER","GAYLE DILLMAN","RANIE GOOD","N CHRISTOPHER GRIFFITHS","PETE HAZEN","NANCY KARIBJANIAN","CARRIE KEHNER","JOSH KELSO","MICHELE KENNEDY","ELLEN LEVIN","TONY LEWIS","NICOLE MAGNUSSON","CASEY MCCABE","SHAUNA MCINTOSH","JIM MCMACKIN","JOHN PIERSON III","BARBARA RIDGELY","GINA SCHOENBERG","JEFFERY SILLS","DAVE SWEENEY","JANICE ROWE TIGANI","WILLIAM BRITTON","JAMES G KLABE","PAUL MCCOMMONS","HEATHER O'CONNELL","KIRSTEN OLSON","JOHN WOOD","ELIZA HIRST","JULIUS MULLEN","ZAKIYA BAKARI-GRIFFIN","BRENDA SMITH"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","ASSISTANT TREASURER","CHAIR","TREASURER","VICE CHAIR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL & ADMINISTRATIVE OFFICER","CHIEF STRATEGY OFFICER","CHIEF CLINICAL OFFICER","CHIEF PROGRAM OFFICER","CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.5,1.0,1.0,1.5,1.5,1.0,1.0,1.0,1.5,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.0,1.5,1.0,1.5,1.0,1.75,1.0,1.0,1.5,1.5,1.5,1.5,1.75,1.5,30.0,30.0,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182121,146491,92632,125376,121955,115101],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166600,132600,86037,105000,102410,100000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15521,13891,6595,20376,19545,15101]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2020,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN WOOD","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"809 N WASHINGTON ST, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":341,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":341,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24408900,"Contributions":{"value":23739552,"Other contributions":5557251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":81925,"Grant revenue":18100376,"Related organizations":0},"Program revenue":{"value":452034,"Total revenue":{"value":452034,"REFERRAL FEES":250805,"PROGRAM SERVICE FEES":201229},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199018,"Investment income total":199018,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18296,"Other total":17779,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":517,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21712694,"Grant expense":{"value":2813076,"Grants to domestic orgs":2218437,"Grants to domestic individuals":594639,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13584124,"Current officers":692647,"Disqualified persons":0,"Other salaries and wages":10244758,"Pension plan contributions":201005,"Other employee benefits":1485351,"Payroll taxes":960363},"Other expenses":{"value":5315494,"Management services":0,"Legal":20398,"Accounting":49399,"Lobbying services":0,"Investment management fees":0,"Other services":2139138,"Advertising":0,"Office expenses":1169761,"Information technology":0,"Royalties":0,"Occupancy":772286,"Travel":311081,"Conferences and meetings":103375,"Interest":24052,"Payments to affiliates":0,"Depreciation and depletion":6997,"Insurance":141890,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":567674,"PURCHASED EQUIPMENT":226659,"BAD DEBT":157524,"MAINTENANCE OF FACILITI":152984,"PROFESSIONAL DUES":30507},"All other expenses":9443},"Functional Expenses":{"value":null,"Program Service Expenses":19156371,"Management And General Expenses":2256906,"Fundraising Expenses":299417}},"Assets":{"value":9866146,"Non-interest bearing cash":41896,"Savings and temp cash investments":1865740,"Pledges and grants receivable":2546102,"Accounts receivable":57821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":253510,"Land, building, equipment":59726,"Investments publicly traded":341668,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4699683},"Liabilities":{"value":2799090,"Sum of Total Liabilities":0,"Accounts payable, accrued":1985426,"Grants payable":0,"Deferred, revenue":224587,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":589077},"Fund balance":{"value":7067056,"Net assets without donor restriction":1481978,"Net assets with donor restriction":5585078,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8822659684698729,"percentile":0.7428280553922003},"Fundraising Efficiency":{"score":79.2859189691968,"percentile":0.8427424426145621},"Operating Margin":{"score":0.1104599551802826,"percentile":0.6406732537425008},"Liabilities to Assets Ratio":{"score":0.28370652532407287,"percentile":0.2088265875493459},"Operating Reserve Ratio":{"score":0.45439529521302147,"percentile":0.23175565385724556},"Officer Compensation Ratio":{"score":0.036092987816251636,"percentile":0.8276684247052692},"Program Expense Growth":{"score":0.029193514335599254,"percentile":0.4453933629876924},"Revenue Growth":{"score":0.03990367255254846,"percentile":0.5618840203580721},"Asset Growth":{"score":0.04439439301234723,"percentile":0.5048372124580194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.663760444990729,"percentile":0.7745676681166223}},"source_xml":"202123169349300942_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER B JONACH","KATY CONNOLLY","BARBARA S RIDGELY","PETER A HAZEN","PAUL L MCCOMMONS III","SANDRA H AUTMAN","JESSICA C BAIN","SHERRY BRILLIANT","DON C BROWN","P CLARKSON COLLINS JR","THOMAS P COLLINS","SALLY DEWEES","GAYLE DILLMAN","JOSE F ECHEVERRI","VERONICA O FAUST ESQ","GEORGE W FORBES III","GARY M GOLDEN","PATRICIA WALTHER GRIFFIN","N CHRISTOPHER GRIFFITHS ESQ","PAMELA HARPER","BETSY A HOLDEN","NANCY KARIBJANIAN","JAMES G KLABE","ELLEN K LEVIN","ANTHONY J LEWIS","CASEY MCCABE","SHAUNA B MCINTOSH MD","JAMES H MCMACKIN III ESQ","DR WILMA MISHOE","HEATHER A O'CONNELL","KIM ZEITLER ROBBINS","JOHN F SCHMUTZ","GINA S SCHOENBERG","JANICE ROWE TIGANI","LEE A WHEELER","LESLIE J NEWMAN","ZAKIYA BAKARI-GRIFFIN","KEVIN NOEL RESIGNED OCT 2013","KIRSTEN OLSON","JULIUS MULLEN","VIRGINIA LOCKMAN RET JUN 2013"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF CLINICAL OFFICER","CHIEF OPERATIONS OFFICER"],"Hours":[1.8,1.3,1.0,1.5,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.8,0.8,0.5,0.5,1.0,0.5,0.8,0.5,0.5,0.5,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,1.0,30.0,37.5,30.0,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174104,98600,113615,95759,89442,48212],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159912,90000,105133,89760,82527,46793],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14192,8600,8482,5999,6915,1419]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2013,"name":"CHILDREN AND FAMILIES FIRST DELAWARE INC","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE J NEWMAN","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":40,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2005 BAYNARD BOULEVARD, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15945236,"Contributions":{"value":14979921,"Other contributions":1725852,"Contributions from gifts and grants":0,"Fundraising revenue":16220,"Dues":0,"Campaigns":725860,"Grant revenue":12511989,"Related organizations":0},"Program revenue":{"value":712986,"Total revenue":{"value":712986,"REFERRAL FEES":590805,"PROGRAM SERVICE FEES":122181},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170561,"Investment income total":173131,"Net investment gain":-2570,"Income from invest bond proceeds":0},"Other revenues":{"value":81768,"Other total":15124,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66644,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15916764,"Grant expense":{"value":2846587,"Grants to domestic orgs":535871,"Grants to domestic individuals":2310716,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9453863,"Current officers":619731,"Disqualified persons":0,"Other salaries and wages":6951599,"Pension plan contributions":232585,"Other employee benefits":924911,"Payroll taxes":725037},"Other expenses":{"value":3616314,"Management services":0,"Legal":9712,"Accounting":80500,"Lobbying services":0,"Investment management fees":0,"Other services":1098655,"Advertising":0,"Office expenses":827810,"Information technology":0,"Royalties":0,"Occupancy":137955,"Travel":356823,"Conferences and meetings":81036,"Interest":34342,"Payments to affiliates":0,"Depreciation and depletion":309932,"Insurance":79786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":553815,"PURCHASED EQUIPMENT":218712,"MAINTENANCE OF FACILITI":212672,"SERVICE CONTRACTS":98010,"PROFESSIONAL DUES":24421},"All other expenses":45948},"Functional Expenses":{"value":null,"Program Service Expenses":13768576,"Management And General Expenses":1770100,"Fundraising Expenses":378088}},"Assets":{"value":6604445,"Non-interest bearing cash":89748,"Savings and temp cash investments":29096,"Pledges and grants receivable":1675254,"Accounts receivable":127123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":148570,"Land, building, equipment":49960,"Investments publicly traded":234678,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4250016},"Liabilities":{"value":1108594,"Sum of Total Liabilities":0,"Accounts payable, accrued":125224,"Grants payable":0,"Deferred, revenue":230198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":300000,"Unsecured notes loans payable":0,"Other liabilities":453172},"Fund balance":{"value":5495851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-48236,"Temporarily restricted net assets":1294071,"Permanently restricted net assets":4250016},"Ratings":{"Program Expense Ratio":{"score":0.8650361342292944,"percentile":0.7163185857104879},"Fundraising Efficiency":{"score":39.62019688538118,"percentile":0.7441812908447317},"Operating Margin":{"score":0.0017856117024545764,"percentile":0.4005733817109291},"Liabilities to Assets Ratio":{"score":0.16785573958144856,"percentile":0.27111181302879395},"Operating Reserve Ratio":{"score":0.4149364154673651,"percentile":0.2146017417439144},"Officer Compensation Ratio":{"score":0.03893580378524177,"percentile":0.812948371881085},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6468189948900814,"percentile":0.733752194581895}},"source_xml":"201431759349300603_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY BORGER","BILL BOWLSBEY","SHERRY BRILLIANT","CASEY MCCABE","DON BROWN","JOSHUA A BUSHWELLER","JOHN COLLINS","CLARK COLLINS","KATY CONNOLLY","GAYLE DILLMAN","RANIE GOOD","N CHRISTOPHER GRIFFITHS","ALEX HANNAH","NANCY KARIBJANIAN","PEG KATES","JOHN KELSO","JAMES G KLABE","ELLEN LEVIN","TONY LEWIS","JEANANA LLOYD","NICOLE MAGNUSSON","PAUL MCCOMMONS","SHAUNA MCINTOSH","HEATHER O'CONNELL","EVAN PARK","JOHN PIERSON III","GINA SCHOENBERG","JEFFREY SILLS","DAVE SWEENEY","JANICE ROWE TIGANI","TOM COLLINS","CINDY BO","PETER LUTUS","HEC MALDONADO-REIS","KATERA Y MOORE","KIRSTEN OLSON","BRIAN MAXWELL","TAM DEFER","KIERA MCGILLVRAY","ZAKIYA BAKARI-GRIFFIN","BRENDA SMITH","JULIUS MULLEN"],"Title":["MEMBER","MEMBER","VICE CHAIR","ASSISTANT TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF LEADERSHIP AND ENGAGEMENT OFFICER","CHIEF PROGRAM OFFICER-SCHOOL PROGRAMS","CHIEF PROGRAM OFFICER-PREVENTION","CHIEF PROGRAM OFFICER-INTERVENTION","CHIEF INCLUSION OFFICER"],"Hours":[1.0,1.0,1.5,1.5,1.5,1.5,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.75,1.0,1.5,1.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218855,170101,144251,110718,127457,128974,131636],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202891,161729,121255,106885,104760,101750,107632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15964,8372,22996,3833,22697,27224,24004]},"Basic":{"value":null,"mission":"Children & families first has helped needy children and families in delaware for more than 125 years. annually, the organization serves more than 30,000 individuals statewide through 30+ programs that offer assistance and support throughout the lifespan. the organization's services are child-centered and family-focused, forming a comprehensive continuum of quality social, educational, and mental health services.","year":2024,"name":"CHILDREN AND FAMILIES FIRST","phone":3026585177,"website":"WWW.CFFDE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY KLEIN","year_formation":1919,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"555 JUSTISON STREET SUITE 150, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":495,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":495,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32472627,"Contributions":{"value":31449018,"Other contributions":4093289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":191370,"Grant revenue":27164359,"Related organizations":0},"Program revenue":{"value":544560,"Total revenue":{"value":544560,"PROGRAM SERVICE FEES":401563,"REFERRAL FEES":142997},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207085,"Investment income total":207085,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":271964,"Other total":213073,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":58891,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32323752,"Grant expense":{"value":2283400,"Grants to domestic orgs":1725469,"Grants to domestic individuals":557931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23482401,"Current officers":906902,"Disqualified persons":0,"Other salaries and wages":16982029,"Pension plan contributions":325715,"Other employee benefits":3781659,"Payroll taxes":1486096},"Other expenses":{"value":6557951,"Management services":0,"Legal":38462,"Accounting":113116,"Lobbying services":0,"Investment management fees":0,"Other services":1269299,"Advertising":0,"Office expenses":1656936,"Information technology":0,"Royalties":0,"Occupancy":1153333,"Travel":511390,"Conferences and meetings":528923,"Interest":51381,"Payments to affiliates":0,"Depreciation and depletion":186438,"Insurance":336724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":811025,"MAINTENANCE OF FACILITI":385328,"PURCHASED EQUIPMENT":338716,"SERVICE CONTRACTS":45040,"RECRUITMENT":41941},"All other expenses":-99076},"Functional Expenses":{"value":null,"Program Service Expenses":28523725,"Management And General Expenses":3504562,"Fundraising Expenses":295465}},"Assets":{"value":13339609,"Non-interest bearing cash":0,"Savings and temp cash investments":957767,"Pledges and grants receivable":3045764,"Accounts receivable":23577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":468397,"Land, building, equipment":3837515,"Investments publicly traded":360711,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4645878},"Liabilities":{"value":4934913,"Sum of Total Liabilities":0,"Accounts payable, accrued":806512,"Grants payable":0,"Deferred, revenue":1974169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2154232},"Fund balance":{"value":8404696,"Net assets without donor restriction":3598818,"Net assets with donor restriction":4805878,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8824385547816355,"percentile":0.7430999411921084},"Fundraising Efficiency":{"score":106.43906384850997,"percentile":0.8725985193889767},"Operating Margin":{"score":0.004584630618274277,"percentile":0.40932859068221095},"Liabilities to Assets Ratio":{"score":0.36994435144238486,"percentile":0.1748967197775276},"Operating Reserve Ratio":{"score":0.41268751845392204,"percentile":0.21358603096563863},"Officer Compensation Ratio":{"score":0.031926739197850544,"percentile":0.8497128515242873},"Program Expense Growth":{"score":0.07963197772434352,"percentile":0.6267016909154319},"Revenue Growth":{"score":0.077128945386369,"percentile":0.7040268477044536},"Asset Growth":{"score":0.071665442829013,"percentile":0.6030769084118742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650238152450609,"percentile":0.7774874444617542}},"source_xml":"202512339349301416_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}